CLEARWATER PAPER CORPORATION Deferred Income Tax Liabilities, Net
CLEARWATER PAPER CORPORATION (CLW) had Deferred Income Tax Liabilities, Net of $64.60 million as of 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-28
- 2026-03-31: Deferred Income Tax Liabilities, Net $64.60M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $68.20M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $80.90M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $89.70M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-03-31 | $64.60M 10-Q · filed 2026-04-28 | |
| 2025-12-31 | $68.20M 10-Q · filed 2026-04-28 | |
| 2025-09-30 | $80.90M 10-Q · filed 2025-10-28 | |
| 2024-12-31 | $89.70M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $85.80M 10-Q · filed 2024-11-04 | |
| 2024-06-30 | $204.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $196.30M 10-Q · filed 2024-04-29 | |
| 2023-12-31 | $36.00M 10-K · filed 2025-02-24 | $128.90M 10-K · filed 2024-02-20 |
| 2023-09-30 | $205.90M 10-Q · filed 2023-10-30 | |
| 2023-06-30 | $205.00M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $210.40M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $142.70M 10-K · filed 2024-02-20 | |
| 2022-09-30 | $203.10M 10-Q · filed 2022-10-31 | |
| 2022-06-30 | $205.70M 10-Q · filed 2022-08-02 | |
| 2022-03-31 | $206.50M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $149.90M 10-K · filed 2023-02-14 | |
| 2021-09-30 | $211.30M 10-Q · filed 2021-11-02 | |
| 2021-06-30 | $212.30M 10-Q · filed 2021-08-04 | |
| 2021-03-31 | $185.60M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $158.10M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $152.50M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $139.30M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $123.60M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $121.30M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $116.87M 10-Q · filed 2019-11-05 | |
| 2018-12-31 | $121.20M 10-K · filed 2020-03-09 | $121.18M 10-Q · filed 2019-11-05 |